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What is GSTR-9 Filing?

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.

Who should file GSTR-9A return?

Regular GST taxpayers filing GSTR-1, GSTR-2 and GSTR-3 must file GSTR-9A, consolidating information furnished during the previous financial year.

Who should file GSTR-9B return?

All the electronic commerce operators collecting tax at source shall file GSTR-9B return. n addition to GSTR-9B return, electronic commerce operators shall also file GSTR-8 return, every month.

Who should file GSTR-9C return?

Regular taxpayers having an aggregate turnover of over Rs.5 crore during a financial year and registered with GST must audit the accounts maintained by the taxpayer and file a copy of the audited annual account and reconciliation statement along with GSTR-9C return. To audit the returns, the taxpayer can approach a practising Chartered Accountant or Cost Accountant.

 

What information should be filed in GSTR-9 return?

The taxpayer shall provide the following information while filing GSTR-9A return:

  • Total value of purchases on which ITC availed (inter-State)

  • Total value of purchases on which ITC availed (intra-State)

  • Total value of purchases on which ITC availed (Imports)

  • Other Purchases on which no ITC availed

  • Sales Returns

  • Other Expenditure (Expenditure other than purchases)

  • Total value of supplies on which GST paid (inter-State Supplies)

  • Total value of supplies on which GST Paid (intra-State Supplies)

  • Total value of supplies on which GST Paid (Exports)

  • Total value of supplies on which no GST Paid (Exports)

  • Value of Other Supplies on which no GST paid

  • Purchase Returns

  • Other Income (Income other than from supplies)

  • Return Reconciliation Statement

  • Arrears (Audit/Assessment etc.)

  • Refunds

  • Turnover Details

  • Profit as Per the Profit and Loss Statemen

  • Gross Profit

  • Profit after Tax

  • Net Profit

  • Details of Statutory Audit

Penalty for Late Filing

A per day penalty of Rs.100, up to a maximum amount of Rs.5000 would be applicable for late filing of the GSTR-9 return. Only if all the GSTR-1, GSTR-2 and GSTR-3 returns are filed, the taxpayer would be able to file GSTR-9 return on the GST Portal.

Should GSTR-9 return be audited?

Yes. Regular taxpayers having an aggregate turnover of over Rs.5 crore during a financial year and registered with GST must file GSTR-9 returns. To audit GSTR-9 return, the taxpayer can approach a practising Chartered Accountant or Cost Accountant.

Benefits of Public Limited Company Registration

How to File GSTR-9

1

Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer.

2

Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary.

3

Enter details in various tiles.

4

Preview Draft Form GSTR-9 Summary.

5

Compute Liabilities and Pay Late Fees, If any.

6

Preview Draft Form GSTR-9.

7

File Form GSTR-9 with DSC/ EVC.

Required Documents for Annual GSTR-9 Filing:

  • Details of total Inward and Outward Supplies in the scheduled Financial Year

  • Income Tax Credit Ledger for the scheduled Financial Year

  • GSTIN of Business Entity/Seller

  • GST Reconciliation Statement

  • Details of the Block Credit, Capital Goods, and related documents

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